Cost of Revenue in USD of CPI AEROSTRUCTURES INC from Q3 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Cpi Aerostructures Inc quarterly/annual Cost of Revenue history and growth rate from Q3 2017 to Q3 2025.
  • Cpi Aerostructures Inc Cost of Revenue for the quarter ending September 30, 2025 was $15M, a 1.56% decline year-over-year.
  • Cpi Aerostructures Inc Cost of Revenue for the twelve months ending September 30, 2025 was $60.6M, a 7.88% decline year-over-year.
  • Cpi Aerostructures Inc annual Cost of Revenue for 2024 was $63.8M, a 8.01% decline from 2023.
  • Cpi Aerostructures Inc annual Cost of Revenue for 2023 was $69.4M, a 3.53% increase from 2022.
  • Cpi Aerostructures Inc annual Cost of Revenue for 2022 was $67M, a 24.1% decline from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)

CPI AEROSTRUCTURES INC Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $60.6M $15M -$237K -1.56% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-14
Q2 2025 $60.9M $14.5M -$1.18M -7.51% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-19
Q1 2025 $62.1M $13.8M -$1.78M -11.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 $63.8M $17.4M -$1.99M -10.3% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 $65.8M $15.2M -$1.49M -8.94% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-14
Q2 2024 $67.3M $15.7M -$249K -1.56% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-19
Q1 2024 $67.6M $15.5M -$1.83M -10.5% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q4 2023 $69.4M $19.4M -$786K -3.89% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-31
Q3 2023 $70.2M $16.7M +$1.82M +12.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $68.4M $15.9M +$678K +4.44% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $67.7M $17.4M +$654K +3.91% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $67M $20.2M -$3.32M -14.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-08
Q3 2022 $70.3M $14.9M -$5.38M -26.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $75.7M $15.3M -$3.44M -18.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $79.2M $16.7M -$9.2M -35.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $88.4M $23.5M +$1.69M +7.74% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-14
Q3 2021 $86.7M $20.2M -$1.12M -5.26% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $87.8M $18.7M +$780K +4.35% Apr 1, 2021 Jun 30, 2021 10-Q 2022-09-29
Q1 2021 $87M $25.9M +$9.19M +55% Jan 1, 2021 Mar 31, 2021 10-Q 2022-09-06
Q4 2020 $77.8M $21.8M -$741K -3.28% Oct 1, 2020 Dec 31, 2020 10-K 2022-08-19
Q3 2020 $78.6M $21.4M +$612K +2.95% Jul 1, 2020 Sep 30, 2020 10-K 2022-08-19
Q2 2020 $78M $17.9M +$66.4K +0.37% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-19
Q1 2020 $77.9M $16.7M -$2.8M -14.4% Jan 1, 2020 Mar 31, 2020 10-K 2022-08-19
Q4 2019 $80.7M $22.6M +$1.7M +8.13% Oct 1, 2019 Dec 31, 2019 10-K 2022-08-19
Q3 2019 $79M $20.8M +$5.49M +36% Jul 1, 2019 Sep 30, 2019 10-Q 2020-12-31
Q2 2019 $73.5M $17.9M +$1.73M +10.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-11-16
Q1 2019 $71.8M $19.5M +$5.62M +40.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-09-30
Q4 2018 $66.2M $20.9M Oct 1, 2018 Dec 31, 2018 10-K 2020-08-25
Q3 2018 $15.3M -$527K -3.34% Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-08-25
Q2 2018 $16.1M Apr 1, 2018 Jun 30, 2018 10-Q/A 2020-08-25
Q1 2018 $13.9M Jan 1, 2018 Mar 31, 2018 10-Q/A 2020-08-25
Q3 2017 $15.8M Jul 1, 2017 Sep 30, 2017 10-Q/A 2019-02-27

CPI AEROSTRUCTURES INC Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $63.8M -$5.56M -8.01% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $69.4M +$2.37M +3.53% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $67M -$21.3M -24.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-08
2021 $88.4M +$10.5M +13.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-14
2020 $77.8M -$2.86M -3.55% Jan 1, 2020 Dec 31, 2020 10-K 2022-08-19
2019 $80.7M +$14.5M +22% Jan 1, 2019 Dec 31, 2019 10-K 2022-08-19
2018 $66.2M +$3.52M +5.62% Jan 1, 2018 Dec 31, 2018 10-K 2020-08-25
2017 $62.6M Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.